We are a group of companies in various industries including Health insurance, IT and manufacturing in Kenya. We are currently sourcing for highly motivated individuals to join our team.
Position LEAD AUDITOR
Reports to Senior Manager – Customer excellence
Level Mid-Level Manager
Job Purpose (1-2 line high level summary of why does the position exist and what value it adds to the organization)
To ensure timely and accurate execution of assigned audit engagements and reporting of audit findings.
Accountabilities and KPIs (between 5 -10 key activities / decisions for which this role is accountable)
# Key Accountabilities
1 Ensure effective and comprehensive execution of audit plan as per the defined guidelines and timelines
2 Lead preparation of Risk-Control matrix and process flowcharts for assigned process audits.
3 Keep the Senior Manager up-to-date on progress / ensure prompt escalation in case of issues in execution of the plan.
4 Lead internal audit team in engagement level planning.
5 Liaise with process owners for discussion on audit findings and clarifications.
6 Ensure audit reports are clear, concise and effective that adhere to the internal standards reporting language and format.
7 Develop industry specific knowledge and other relevant domain knowledge.
8 Develop proficiency in the business systems/tools besides Internal Audit tools and methodologies.
9 Cultivate strong relationship and work culture within the team.
Experience & Educational Requirements
• Degree / CPA(k)
• Additional qualification – CIA
RELEVANT EXPERIENCE: (no. of years of technical, functional, and/or leadership experience or specific exposure required)
• 4-5 years in IA/ Business Finance/ Controllership function
• Must have worked in a well known Audit firm
Interested applicants are invited to send their applications detailing current and expected salary and a CV with contact details of three referees with the position applied for as the subject line.
Only shortlisted candidates will be contacted